SAFE PRO GROUP INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SAFE PRO GROUP INC. (SPAI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$4.45 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- SAFE PRO GROUP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$4.45K.
- SAFE PRO GROUP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$171.74K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.45K 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$171.74K 10-K · filed 2026-03-31 | $3.82K 10-K · filed 2025-03-31 |
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